Analyst Vertriebscontrolling (m/w/d)
Core
Building and maintaining central sales and revenue control reports, analyzing order inputs and gross revenues, and developing KPIs for result and cost optimization.
Role type
Sales controlling analyst
Builds
Sales control reports, KPI dashboards, and compensation model analyses
Domain
Finance / Sales
Deliverable
dashboards & analysis
Required skills
Analytical thinking, Data analysis, Excel, BI tools, Process understanding, Data quality assurance
Preferred skills
Experience with reporting tools, Knowledge of bonus mechanisms
Technologies
Excel, Qlik (via careerplan.io/jobs/2627294-analyst-vertriebscontrolling-mwd-at-tiemeyer-automobile-gmbh-co-kg)
Responsibilities
Develop KPIs for result and cost optimization, Create regular reports for sales and management, Analyze operational costs and derive decision bases, Collaborate with sales, accounting, and IT teams
Seniority
Individual Contributor